Ì € 2
bar.ur.bal.acct.types (account.type.info)
[date.segment, account.type]
:BUUR[bu]AT[ba]
Field Name Len Dat Typ J DPM Offset/Local/VAL
account.type 8 FREE L BAR.ACCT.TYPE ba
acct.type.change.amount 10 SMONEY R :BUUR[bu]AT[ba]|6
balance 10 SMONEY R :BUUR[bu]AT[ba]|0
charge.amount 10 SMONEY R VAL=@inhouse.charge.amount+@out.dis.charge.amount
client.xfer.amount 10 SMONEY R :BUUR[bu]AT[ba]|7
count 4 PINT R :BUUR[bu]AT[ba]|8
final.billed 10 SMONEY R :BUUR[bu]AT[ba]|3
inhouse.balance 10 SMONEY R :BUUR[bu]AT[ba]|11
inhouse.charge.amount 10 SMONEY R :BUUR[bu]AT[ba]|9
inhouse.count 4 PINT R :BUUR[bu]AT[ba]|13
interim.billed 10 SMONEY R :BUUR[bu]AT[ba]|2
late.billed 10 SMONEY R :BUUR[bu]AT[ba]|4
out.dis.balance 10 SMONEY R :BUUR[bu]AT[ba]|12
out.dis.charge.amount 10 SMONEY R :BUUR[bu]AT[ba]|10
out.dis.count 4 PINT R :BUUR[bu]AT[ba]|14
prev.balance 10 SMONEY R VAL=@BAR.UR.BAL.balance[-@BAR.UR.BAL.main!19850000,acc
VAL=ount.type]
prev.count 4 PINT R VAL=@BAR.UR.BAL.count[-@BAR.UR.BAL.main!19850000,accou
VAL=nt.type]
reverse.billed 10 SMONEY R :BUUR[bu]AT[ba]|5
|